11/09 Honigarl
Key Accounts Leader at Contactx Resource Management

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IT Audit Role - ITGC - Big4 (2-6 yrs)

Mumbai Job Code: 613550

We are currently retained by leading Consulting firm to recruit IT Audit - ITGC - FS

Please find below Job Synopsis however not restricted to below :

- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

- Help prepare reports and schedules that will be delivered to clients and other stakeholders

You- ll need to have knowledge and experience in a number of the following areas, and develop technical competence in at least one:

1. Governance and IT management

2. Data privacy

3. IT governance and risk:

a. Control frameworks such as COSO

b. Enterprise risk services with a specific focus on IT, and related industry standards

c. IT risk management framework

d. Common IT governance and control industry frameworks, including CObIT, Risk IT, ValIT, IT

e. Governance Institute and ISACA good practices

f. IT industry frameworks such as ITIL and CMM

Kindly revert on below contact details with your updated resume and following details

Highest Qualification:

Total Exp:
Relevant Exp:
Updated CV:
Current ctc:
Expected ctc:
Reason for change:
Notice Period:
Sector / Domain / Clients handled:
Would you be open for travelling and late sitting:

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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